Enigmo Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 756
EBIT TTM (mln): 837
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 852 1,440 1,824 2,286 2,858 4,148 4,493 5,284 6,097 7,077 7,617 6,869 6,204
Przychód Δ r/r 0.0% 69.0% 26.7% 25.4% 25.0% 45.1% 8.3% 17.6% 15.4% 16.1% 7.6% -9.8% -9.7%
Marża brutto 76.3% 78.5% 80.2% 82.5% 82.9% 84.0% 82.1% 82.7% 81.8% 81.2% 80.7% 79.4% 78.0%
EBIT (mln) 205 598 852 1,196 220 1,769 1,575 2,144 2,693 3,033 2,971 1,137 1,000
EBIT Δ r/r 0.0% 191.3% 42.5% 40.4% -81.6% 705.2% -11.0% 36.1% 25.6% 12.7% -2.0% -61.7% -12.1%
EBIT (%) 24.1% 41.5% 46.7% 52.3% 7.7% 42.6% 35.1% 40.6% 44.2% 42.9% 39.0% 16.6% 16.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 218 610 868 1,236 654 1,841 2,081 2,160 2,708 3,059 3,037 1,310 1,021
EBITDA(%) 25.6% 42.4% 47.6% 54.1% 22.9% 44.4% 46.3% 40.9% 44.4% 43.2% 39.9% 19.1% 16.5%
Podatek (mln) -55 215 326 461 2 602 301 607 825 935 891 281 316
Zysk Netto (mln) 247 377 524 709 -180 1,143 817 1,536 1,861 2,099 2,055 713 838
Zysk netto Δ r/r 0.0% 53.0% 38.8% 35.3% -125.5% -733.7% -28.6% 88.1% 21.1% 12.8% -2.1% -65.3% 17.7%
Zysk netto (%) 29.0% 26.2% 28.7% 31.0% -6.3% 27.6% 18.2% 29.1% 30.5% 29.7% 27.0% 10.4% 13.5%
EPS 8.32 10.95 12.97 16.82 -4.24 27.46 19.62 36.89 44.68 50.41 49.35 17.48 21.13
EPS (rozwodnione) 8.32 9.17 11.67 16.54 -4.24 27.46 19.62 36.89 44.68 50.38 49.33 17.48 21.13
Ilośc akcji (mln) 30 34 40 42 43 42 42 42 42 42 42 41 40
Ważona ilośc akcji (mln) 30 41 45 43 43 42 42 42 42 42 42 41 40
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY